Civic Intelligence

YWCA of Contra Costasacramento

EIN 94-1156364 • 501(c)3 • Martinez, CA

Profile

To empower women and girls through leadership development in a pluralistic environment through programs and related services.

1320 Arnold Drive 170Martinez, CA 94553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$265,509

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,333,531

Up $1,605,664 (+28%) from 2022

Liabilities

Up

$4,860,748

Up $812,639 (+20%) from 2022

Net Assets

Up

$2,472,783

Up $793,025 (+47%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$4,553,408

Up $682,058 (+18%) from 2022

Expenses

Up

$3,790,935

Up $25,694 (+0.7%) from 2022

Net Income

Up

$762,473

Up $656,364 (+619%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,503,747Liabilities 2011: $3,694,690Net Assets 2011: $809,0572011Assets 2012: $4,333,989Liabilities 2012: $3,603,316Net Assets 2012: $730,6732012Assets 2013: $4,209,880Liabilities 2013: $3,436,459Net Assets 2013: $773,4212013Assets 2014: $4,272,253Liabilities 2014: $3,491,215Net Assets 2014: $781,0382014Assets 2015: $4,650,752Liabilities 2015: $3,863,614Net Assets 2015: $787,1382015Assets 2016: $4,853,834Liabilities 2016: $4,057,933Net Assets 2016: $795,9012016Assets 2017: $4,523,207Liabilities 2017: $3,722,496Net Assets 2017: $800,7112017Assets 2018: $4,832,403Liabilities 2018: $3,930,512Net Assets 2018: $901,8912018Assets 2019: $4,969,338Liabilities 2019: $3,958,836Net Assets 2019: $1,010,5022019Assets 2020: $5,456,886Liabilities 2020: $4,145,238Net Assets 2020: $1,311,6482020Assets 2021: $5,646,870Liabilities 2021: $4,029,005Net Assets 2021: $1,617,8652021Assets 2022: $5,727,867Liabilities 2022: $4,048,109Net Assets 2022: $1,679,7582022Assets 2023: $7,333,531Liabilities 2023: $4,860,748Net Assets 2023: $2,472,7832023

Highlighted filing

2023

Assets$7,333,531
Liabilities$4,860,748
Net Assets$2,472,783
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,575,490Expenses 2011: $3,499,465Net Income 2011: $76,0252011Revenue 2012: $2,948,955Expenses 2012: $3,027,339Net Income 2012: -$78,3842012Revenue 2013: $2,780,643Expenses 2013: $2,737,895Net Income 2013: $42,7482013Revenue 2014: $2,444,657Expenses 2014: $2,437,040Net Income 2014: $7,6172014Revenue 2015: $2,485,801Expenses 2015: $2,479,701Net Income 2015: $6,1002015Revenue 2016: $2,919,015Expenses 2016: $2,910,252Net Income 2016: $8,7632016Revenue 2017: $2,922,414Expenses 2017: $2,917,604Net Income 2017: $4,8102017Revenue 2018: $3,250,081Expenses 2018: $3,148,901Net Income 2018: $101,1802018Revenue 2019: $3,543,551Expenses 2019: $3,434,940Net Income 2019: $108,6112019Revenue 2020: $3,665,480Expenses 2020: $3,364,334Net Income 2020: $301,1462020Revenue 2021: $2,967,023Expenses 2021: $2,666,367Net Income 2021: $300,6562021Revenue 2022: $3,871,350Expenses 2022: $3,765,241Net Income 2022: $106,1092022Revenue 2023: $4,553,408Expenses 2023: $3,790,935Net Income 2023: $762,4732023

Highlighted filing

2023

Revenue$4,553,408
Expenses$3,790,935
Net Income$762,473
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,333,531
Liabilities
$4,860,748
Net assets
$2,472,783
Revenue
$4,553,408
Expenses
$3,790,935
Net income
$762,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$4.86$2.47$4.55$3.79$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$4.05$1.68$3.87$3.77$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.03$1.62$2.97$2.67$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.15$1.31$3.67$3.36$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.96$1.01$3.54$3.43$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.93$0.90$3.25$3.15$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.72$0.80$2.92$2.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.85$4.06$0.80$2.92$2.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.65$3.86$0.79$2.49$2.48$0.01
2014Summary only. Only limited summary data is available for this year.$4.27$3.49$0.78$2.44$2.44$0.01
2013Summary only. Only limited summary data is available for this year.$4.21$3.44$0.77$2.78$2.74$0.04
2012Summary only. Only limited summary data is available for this year.$4.33$3.60$0.73$2.95$3.03$0.08
2011Summary only. Only limited summary data is available for this year.$4.50$3.69$0.81$3.58$3.50$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$3,877,093
Mission and Program Overview

Mission

To empower women and girls through leadership development in a pluralistic environment through programs and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,404$2,755,145▲ $50,741
Savings and Temporary Cash Investments$2,253,512$1,968,553▼ $284,959
Pledges and Grants Receivable$243,121$433,486▲ $190,365
Cash and Non-Interest-Bearing Accounts$159,839$283,456▲ $123,617
Investments Other Securities$248,517$223,114▼ $25,403
Prepaid Expenses and Deferred Charges$29,925$52,629▲ $22,704
Accounts Receivable$425$4,357▲ $3,932
Total Assets$5,646,870$5,727,867▲ $80,997
Other Assets Total$7,127$7,127→ $0
Liabilities
Other Liabilities$3,079,957$3,092,322▲ $12,365
Mortgage Notes Payable Secured by Investment Property$649,959$528,875▼ $121,084
Accounts Payable and Accrued Expenses$299,089$426,912▲ $127,823
Total Liabilities$4,029,005$4,048,109▲ $19,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,867$1,679,758▲ $87,891
Net Assets With Donor Restrictions$25,998$0▼ $25,998
Total Net Assets Fund Balance$1,617,865$1,679,758▲ $61,893
Total Liabilities and Net Assets / Fund Balance$5,646,870$5,727,867▲ $80,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,583,338$1,177,267$3,760,605
Equipment$79,578$84,872$164,450
Land$92,229-$92,229
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J AtkinsonCEOFT$212,472$43,134$255,606

Board Members and Trustees

NameTitle
Grace BhairoPresident
Ashley KirkDirector
Heather ChiuDirector
Stella M LeeDirector
Vanessa D Marrero MswDirector
Tena MelfiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,069
Program Service Revenue
$3,744,172
Investment Income
$3,436
Other Revenue
$3,673
All Other Contributions
$11,255
Change in Net Assets
$106,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,452
Total Revenue per Audited Statements
$3,842,898
Total Revenue per Form 990
$3,871,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,968
Other Expenses$1,178,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,155$30,984-$1,820,139
Other Employee Benefits$365,524$21,319-$386,843
All Other Expenses$284,924$99,076-$384,000
Current Officers, Directors, Trustees, and Key Employees$185,386$30,848-$216,234
Occupancy$192,596$16,163-$208,759
Payroll Taxes$158,884$4,868-$163,752
Other Expenses$74,897$9,530-$84,427
Conferences and Meetings$66,671--$66,671
Insurance$51,154$8,627-$59,781
Depreciation Depletion$12,532--$12,532
Travel-$7,654-$7,654
Total Functional Expenses$3,522,170$243,071$0$3,765,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,781,005
Expenses per Audited Statements$3,765,241
Total Expenses per Form 990$3,765,241
Expenses Not Reported on Form 990$15,764
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government Owned Fixed Assets$2,276,147
Cde Reserve Account$403,751
Unemployment Reserve$236,994
Replacement Reserve$137,377
Operating Reserve$26,706
Tenant Security Deposits$11,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the secretary/treasurer before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Personnel policies are updated annually and reviewed by the board of directors. Employees receive a copy of these annually and sign acknowledging receipt of the revised policies. The board of directors has a similar policy that is reviewed annually at a board meeting.”

Form 990, Part VI, Section B, Line 15

“A committee from the board of directors performs an annual evaluation of the ceo's and other key employees' performance and this is presented to the board of directors who evaluates the salaries based on performance and market rates.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public on guide star and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca of Contra Costasacramento
EIN
94-1156364
Phone
9253724213
Address
1320 ARNOLD DRIVE 170, MARTINEZ, CA 94553

Signing Officer

Name
Nancy Atkinson
Title
Chief Executive Officer
Phone
9253724213
Signed
2023-02-27

Organization Details

Principal Officer
Nancy Atkinson
Formed
1945
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
0

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small equipment: program service expenses 75,926. Management and general expenses 3,396. Fundraising expenses 0. Total expenses 79,322. Other program supplies: program service expenses 71,083. Management and general expenses 7,264. Fundraising expenses 0. Total expenses 78,347. Accounting and legal: program service expenses 1,784. Management and general expenses 66,832. Fundraising expenses 0. Total expenses 68,616. Instructional materials: program service expenses 60,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,267. Other services and operating expenses: program service expenses 31,244. Management and general expenses 20,107. Fundraising expenses 0. Total expenses 51,351. Dues and subscriptions: program service expenses 22,689. Management and general expenses 1,477. Fundraising expenses 0. Total expenses 24,166. Transfers to shra reserves: program service expenses 21,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,931.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight procedures or selection process during the past year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Usage fees received from programs 15,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Useage fees paid by programs 15,764.”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528875
IRS990/NetAssetsOrFundBalancesBOYAmt01617865
IRS990/NetAssetsOrFundBalancesEOYAmt01679758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01591867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01679758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016163
IRS990/OccupancyGrp/ProgramServicesAmt0192596
IRS990/OccupancyGrp/TotalAmt0208759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07127
IRS990/OtherAssetsTotalGrp/EOYAmt07127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386843
IRS990/OtherExpensesGrp/Desc0UTILITIES AND HOUSEKEEP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2FOOD & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29530
IRS990/OtherExpensesGrp/ProgramServicesAmt0133219
IRS990/OtherExpensesGrp/ProgramServicesAmt1120559
IRS990/OtherExpensesGrp/ProgramServicesAmt286669
IRS990/OtherExpensesGrp/ProgramServicesAmt374897
IRS990/OtherExpensesGrp/TotalAmt0143889
IRS990/OtherExpensesGrp/TotalAmt1123891
IRS990/OtherExpensesGrp/TotalAmt286669
IRS990/OtherExpensesGrp/TotalAmt384427
IRS990/OtherLiabilitiesGrp/BOYAmt03079957
IRS990/OtherLiabilitiesGrp/EOYAmt03092322
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03673
IRS990/OtherRevenueTotalAmt03673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158884
IRS990/PayrollTaxesGrp/TotalAmt0163752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052629
IRS990/PrincipalOfficerNm0NANCY ATKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LODGING RENTS
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER FROM RESERVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436701
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL PROGRAMS FUNDED PRIMARILY BY THE CALIFORNIA DEPARTMENT OF EDUCATION FOR LOW INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01981644
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM: PROVIDED PERMANENT AFFORDABLE HOUSING TO 39 SINGLE WOMEN. PROVIDED RESOURCES AND PROGRAMS FOR WOMEN TO ACHIEVE THEIR ECONOMIC AND PERSONAL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION: MENTAL HEALTH FOR FAMILIES AND HEALTH EDUCATION PROGRAMS; JOB CONSULTATION PROGRAM TO TEACH SKILLS FOR FINDING EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0708063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt0860304
IRS990/PYOtherRevenueAmt05698
IRS990/PYProgramServiceRevenueAmt02899533
IRS990/PYRevenuesLessExpensesAmt0300656
IRS990/PYSalariesCompEmpBnftPaidAmt01806063
IRS990/PYTotalExpensesAmt02666367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02967023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02253512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03748342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02899533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03642158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03532381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03241991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017064405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07388
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt017260528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03867026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02960165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03655802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03534010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03243525
IRS990ScheduleA/Total509Grp/TotalAmt017260528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03874135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02967023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03665480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03543551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03250081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017300270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02583338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03760605
IRS990ScheduleD/EquipmentGrp/BookValueAmt079578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164450
IRS990ScheduleD/ExpensesNotReportedAmt015764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03765241
IRS990ScheduleD/LandGrp/BookValueAmt092229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44216
IRS990ScheduleD/OtherExpensesIncludedAmt015764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1403751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4137377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52276147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GOVERNMENT OWNED FIXED ASSETS
IRS990ScheduleD/OtherRevenueAmt015764
IRS990ScheduleD/RevenueNotReportedAmt0-28452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03871350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USAGE FEES RECEIVED FROM PROGRAMS 15,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1USEAGE FEES PAID BY PROGRAMS 15,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755145
IRS990ScheduleD/TotalExpensesPerForm990Amt03765241
IRS990ScheduleD/TotalLiabilityAmt03092322
IRS990ScheduleD/TotalRevenuePerForm990Amt03871350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03842898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03781005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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